RAPCO Investment PJSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -2.78% vs -21.74% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 1.06% vs 104.35% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3.50",
          "val2": "3.60",
          "chgp": "-2.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10.10",
          "val2": "2.20",
          "chgp": "359.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.50",
          "val2": "9.40",
          "chgp": "1.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2,894.40%",
          "val2": "611.80%",
          "chgp": "228.26%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 27.40% vs 15.87% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -5.38% vs 86.98% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18.60",
          "val2": "14.60",
          "chgp": "27.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23.30",
          "val2": "52.50",
          "chgp": "-55.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.50",
          "val2": "0.40",
          "chgp": "275.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "-22.70",
          "chgp": "100.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29.90",
          "val2": "31.60",
          "chgp": "-5.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "1,252.30%",
          "val2": "3,602.90%",
          "chgp": "-235.06%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

3.50

3.60

-2.78%

Operating Profit (PBDIT) excl Other Income

10.10

2.20

359.09%

Interest

0.40

0.00

Exceptional Items

0.20

0.00

Consolidate Net Profit

9.50

9.40

1.06%

Operating Profit Margin (Excl OI)

2,894.40%

611.80%

228.26%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -2.78% vs -21.74% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 1.06% vs 104.35% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

18.60

14.60

27.40%

Operating Profit (PBDIT) excl Other Income

23.30

52.50

-55.62%

Interest

1.50

0.40

275.00%

Exceptional Items

0.20

-22.70

100.88%

Consolidate Net Profit

29.90

31.60

-5.38%

Operating Profit Margin (Excl OI)

1,252.30%

3,602.90%

-235.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 27.40% vs 15.87% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -5.38% vs 86.98% in Dec 2024

All Annual Results